|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Pokhra
|
UT-05-014-046-001/21
(Bhatee)
|
3505014000NRG23201020220135883
|
21/10/2022
|
GAINI DEVI
|
3505014WL016989
|
GAINI DEVI
|
00354
|
PUNB0175400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579549619
|
|
GAINI DEVI WO ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Pokhra
|
UT-05-014-046-001/96
(Bhatee)
|
3505014000NRG23201020220135887
|
21/10/2022
|
SMT POONAM DEVI
|
3505014WL016989
|
SMT POONAM DEVI
|
00354
|
PUNB0175400
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579549617
|
|
POONAM DEVI W/O KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Pokhra
|
UT-05-014-046-002/50
(Bhatee)
|
3505014000NRG23201020220135891
|
21/10/2022
|
MRS BASANTI DEVI
|
3505014WL016989
|
MRS BASANTI DEVI
|
00354
|
PUNB0175400
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579549620
|
|
BASANTIDEVIWORAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Pokhra
|
UT-05-014-046-002/60
(Bhatee)
|
3505014000NRG23201020220135892
|
21/10/2022
|
SULOCHANA DEVI
|
3505014WL016989
|
SULOCHANA DEVI
|
00354
|
PUNB0175400
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579549618
|
|
SULOCHANA DEVI WO JITENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
5
|
Pokhra
|
UT-05-014-042-001/27
(Sodiya Dhar)
|
3505014000NRG23211020220135993
|
21/10/2022
|
KALPESHWARI DEVI
|
3505014WL017007
|
KALPESHWARI DEVI
|
00354
|
PUNB0285900
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579549608
|
|
KALPESHWARI DEVI & JASPAL SINGH BIS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Pokhra
|
UT-05-014-042-001/37
(Sodiya Dhar)
|
3505014000NRG23211020220135994
|
21/10/2022
|
LALITA DEVI
|
3505014WL017007
|
LALITA DEVI
|
00354
|
PUNB0285900
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579549616
|
|
Mrs. LALITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
7
|
Pokhra
|
UT-05-014-018-002/1
(Mas Moli)
|
3505014000NRG23211020220135979
|
21/10/2022
|
MR UMESH GUSAIN
|
3505014WL017003
|
MR UMESH GUSAIN
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579549615
|
|
UMESH GUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Pokhra
|
UT-05-014-018-002/6
(Mas Moli)
|
3505014000NRG23211020220135981
|
21/10/2022
|
PRADEEP KUMAR
|
3505014WL017003
|
PRADEEP KUMAR
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579549610
|
|
PARDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
9
|
Pokhra
|
UT-05-014-046-001/18
(Bhatee)
|
3505014000NRG23201020220135881
|
21/10/2022
|
SHANTI DEVI
|
3505014WL016989
|
SHANTI DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579549611
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pokhra
|
UT-05-014-046-001/42
(Bhatee)
|
3505014000NRG23201020220135884
|
21/10/2022
|
MRS SARITA DEVI
|
3505014WL016989
|
MRS SARITA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579549614
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pokhra
|
UT-05-014-046-001/47
(Bhatee)
|
3505014000NRG23201020220135885
|
21/10/2022
|
Mrs BASANTI DEVI
|
3505014WL016989
|
Mrs BASANTI DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579549613
|
|
BASANTIDEVIWOMANWARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
12
|
Pokhra
|
UT-05-014-046-001/86
(Bhatee)
|
3505014000NRG23201020220135886
|
21/10/2022
|
Mrs REKHA DEVI
|
3505014WL016989
|
Mrs REKHA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579549622
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pokhra
|
UT-05-014-046-002/13
(Bhatee)
|
3505014000NRG23201020220135889
|
21/10/2022
|
RAJEEV KUMAR
|
3505014WL016989
|
RAJEEV KUMAR
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579549609
|
|
RAJEEVKUMARSOMAHABIRSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
14
|
Pokhra
|
UT-05-014-046-002/36
(Bhatee)
|
3505014000NRG23201020220135890
|
21/10/2022
|
VIMLA DEVI
|
3505014WL016989
|
VIMLA DEVI
|
00415
|
SBIN0007415
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579549621
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pokhra
|
UT-05-014-046-002/9
(Bhatee)
|
3505014000NRG23201020220135894
|
21/10/2022
|
HIMA KAINTURA
|
3505014WL016989
|
HIMA KAINTURA
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579549612
|
|
MRS HIMA KAINTURA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31098
|
31098
|
|
|
|
|
|
|
|